Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:07 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Kottarakkara Panchayat : Ezhukone
Fto No. : KL1613006001_181023APB_FTO_602164
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kottarakkara KL-13-006-001-011/1094
(Ezhukone) 		1613006001NRG24161020231210234 18/10/2023 Neethu N 1613006001WL050752 Neethu N 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020574138 NEETHU N CANARA BANK(508532)
2 Kottarakkara KL-13-006-001-011/3837
(Ezhukone) 		1613006001NRG24161020231210251 18/10/2023 SHEEBA . S 1613006001WL050752 SHEEBA . S 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020574140 SHEEBA S CANARA BANK(508532)
3 Kottarakkara KL-13-006-001-011/4066
(Ezhukone) 		1613006001NRG24161020231210252 18/10/2023 SAKUNTHALA G 1613006001WL050752 SAKUNTHALA G 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020574141 SAKUNTHALA G CANARA BANK(508532)
4 Kottarakkara KL-13-006-001-011/5534
(Ezhukone) 		1613006001NRG24161020231210256 18/10/2023 SHAMLA N 1613006001WL050752 SHAMLA N 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020574144 SHAMLA N CANARA BANK(508532)
5 Kottarakkara KL-13-006-001-011/6492
(Ezhukone) 		1613006001NRG24161020231210260 18/10/2023 Reenamol Philipose 1613006001WL050752 Reenamol Philipose 00078 CNRB0005512 1998 1998 Processed 27/11/2023 8020574139 REENA MOL PHILIPOSE CANARA BANK(508532)
SubTotal 9990 9990
6 Kottarakkara KL-13-006-001-011/6305
(Ezhukone) 		1613006001NRG24161020231210258 18/10/2023 RASHEEDABEEVI A 1613006001WL050752 RASHEEDABEEVI A 00078 CNRB0014502 1998 1998 Processed 27/11/2023 8020574137 RASHEEDA BEEVI A . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1998 1998
7 Kottarakkara KL-13-006-001-011/1446
(Ezhukone) 		1613006001NRG24161020231210237 18/10/2023 REGY Y 1613006001WL050752 REGY Y 00127 FDRL0001243 1998 1998 Processed 27/11/2023 8020574146 REGY Y FEDERAL BANK(607165)
SubTotal 1998 1998
8 Kottarakkara KL-13-006-001-011/6182
(Ezhukone) 		1613006001NRG24161020231210257 18/10/2023 ASWATHY 1613006001WL050752 ASWATHY 00176 IDIB000C047 1998 1998 Processed 27/11/2023 8020574142 ASWATHY M INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
9 Kottarakkara KL-13-006-001-010/256
(Ezhukone) 		1613006001NRG24161020231210228 18/10/2023 KHADEEJA BEEVI.A 1613006001WL050752 KHADEEJA BEEVI.A 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574117 KHADEEJA BEEVI A INDIAN OVERSEAS BANK(508541)
10 Kottarakkara KL-13-006-001-011/1081
(Ezhukone) 		1613006001NRG24161020231210229 18/10/2023 SHAIJU 1613006001WL050752 SHAIJU 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020574121 SHAIJU INDIAN OVERSEAS BANK(508541)
11 Kottarakkara KL-13-006-001-011/1082
(Ezhukone) 		1613006001NRG24161020231210230 18/10/2023 SASIDHARAN P 1613006001WL050752 SASIDHARAN P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574147 SASIDHARAN P INDIAN OVERSEAS BANK(508541)
12 Kottarakkara KL-13-006-001-011/1084
(Ezhukone) 		1613006001NRG24161020231210231 18/10/2023 AMMUKUTTY.A 1613006001WL050752 AMMUKUTTY.A 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574131 AMMUKUTTY A INDIAN OVERSEAS BANK(508541)
13 Kottarakkara KL-13-006-001-011/1092
(Ezhukone) 		1613006001NRG24161020231210232 18/10/2023 YESODA SUKUMARAN 1613006001WL050752 YESODA SUKUMARAN 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574124 YASODHA SUKUMARAN PUNJAB NATIONAL BANK(508568)
14 Kottarakkara KL-13-006-001-011/1093
(Ezhukone) 		1613006001NRG24161020231210233 18/10/2023 LALITHA RAJAGOPAL 1613006001WL050752 LALITHA RAJAGOPAL 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574113 MRS LALITHA RAJAGOPALAN STATE BANK OF INDIA(508548)
15 Kottarakkara KL-13-006-001-011/1437
(Ezhukone) 		1613006001NRG24161020231210235 18/10/2023 SULOCHANA.O 1613006001WL050752 SULOCHANA.O 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574126 MISS GEETHU P S STATE BANK OF INDIA(508548)
16 Kottarakkara KL-13-006-001-011/1445
(Ezhukone) 		1613006001NRG24161020231210236 18/10/2023 SHAHUBANATH 1613006001WL050752 SHAHUBANATH 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574116 SHAHUBANATH B PUNJAB NATIONAL BANK(508568)
17 Kottarakkara KL-13-006-001-011/1659
(Ezhukone) 		1613006001NRG24161020231210238 18/10/2023 GEETHA KUMARY.J 1613006001WL050752 GEETHA KUMARY.J 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020574150 GEETHA KUMARY J INDIAN OVERSEAS BANK(508541)
18 Kottarakkara KL-13-006-001-011/1665
(Ezhukone) 		1613006001NRG24161020231210239 18/10/2023 NABEEZATH 1613006001WL050752 NABEEZATH 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574134 NABEEZATH INDIAN OVERSEAS BANK(508541)
19 Kottarakkara KL-13-006-001-011/1820
(Ezhukone) 		1613006001NRG24161020231210240 18/10/2023 THANKAMMA MATHEW 1613006001WL050752 THANKAMMA MATHEW 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574122 THANKAMMAM MATHEW,P MATHEW INDIAN OVERSEAS BANK(508541)
20 Kottarakkara KL-13-006-001-011/1828
(Ezhukone) 		1613006001NRG24161020231210241 18/10/2023 SAJILABEEVI 1613006001WL050752 SAJILABEEVI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574132 MRS SAJILA BEEVI A STATE BANK OF INDIA(508548)
21 Kottarakkara KL-13-006-001-011/1885
(Ezhukone) 		1613006001NRG24161020231210242 18/10/2023 LEELAMMA PAPPY 1613006001WL050752 LEELAMMA PAPPY 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574118 LEELAMMA PAPPY INDIAN OVERSEAS BANK(508541)
22 Kottarakkara KL-13-006-001-011/2001
(Ezhukone) 		1613006001NRG24161020231210243 18/10/2023 PARISA BEEVI 1613006001WL050752 PARISA BEEVI 00177 IOBA0000303 999 999 Processed 27/11/2023 8020574128 PARISA BEEVI INDIAN OVERSEAS BANK(508541)
23 Kottarakkara KL-13-006-001-011/2202
(Ezhukone) 		1613006001NRG24161020231210245 18/10/2023 SAJEEV 1613006001WL050752 SAJEEV 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574130 SAJEEV INDIAN OVERSEAS BANK(508541)
24 Kottarakkara KL-13-006-001-011/2243
(Ezhukone) 		1613006001NRG24161020231210246 18/10/2023 shemeena 1613006001WL050752 shemeena 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020574149 SHEMEENA K INDIAN OVERSEAS BANK(508541)
25 Kottarakkara KL-13-006-001-011/2252
(Ezhukone) 		1613006001NRG24161020231210247 18/10/2023 LEELA.K 1613006001WL050752 LEELA.K 00177 IOBA0000303 999 999 Processed 27/11/2023 8020574151 LEELA K INDIAN OVERSEAS BANK(508541)
26 Kottarakkara KL-13-006-001-011/263
(Ezhukone) 		1613006001NRG24161020231210248 18/10/2023 SEENATH.P 1613006001WL050752 SEENATH.P 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574127 SEENATH P INDIAN OVERSEAS BANK(508541)
27 Kottarakkara KL-13-006-001-011/3650
(Ezhukone) 		1613006001NRG24161020231210249 18/10/2023 ROSAMMA 1613006001WL050752 ROSAMMA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574135 ROSAMMA SAMKUTTY CANARA BANK(508532)
28 Kottarakkara KL-13-006-001-011/3795
(Ezhukone) 		1613006001NRG24161020231210250 18/10/2023 FASEELA SHEREEF 1613006001WL050752 FASEELA SHEREEF 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020574115 FASEELA SHEREEF INDIAN OVERSEAS BANK(508541)
29 Kottarakkara KL-13-006-001-011/508
(Ezhukone) 		1613006001NRG24161020231210253 18/10/2023 NAZEEMA BEEVI 1613006001WL050752 NAZEEMA BEEVI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574119 MRS NAZEEMA BEEVI A STATE BANK OF INDIA(508548)
30 Kottarakkara KL-13-006-001-011/5107
(Ezhukone) 		1613006001NRG24161020231210254 18/10/2023 MAYADEVI.K 1613006001WL050752 MAYADEVI.K 00177 IOBA0000303 333 333 Processed 27/11/2023 8020574148 MAYADEVI K INDIAN OVERSEAS BANK(508541)
31 Kottarakkara KL-13-006-001-011/528
(Ezhukone) 		1613006001NRG24161020231210255 18/10/2023 GEETHA.K 1613006001WL050752 GEETHA.K 00177 IOBA0000303 666 666 Processed 27/11/2023 8020574114 GEETHA K INDIAN OVERSEAS BANK(508541)
32 Kottarakkara KL-13-006-001-011/709
(Ezhukone) 		1613006001NRG24161020231210262 18/10/2023 M.RASHEEDA 1613006001WL050752 M.RASHEEDA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574112 M RASHHEEDA INDIAN OVERSEAS BANK(508541)
33 Kottarakkara KL-13-006-001-011/716
(Ezhukone) 		1613006001NRG24161020231210263 18/10/2023 HASEENA 1613006001WL050752 HASEENA 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574120 HASEENA INDIAN OVERSEAS BANK(508541)
34 Kottarakkara KL-13-006-001-011/722
(Ezhukone) 		1613006001NRG24161020231210264 18/10/2023 SHEREEFA BEEVI 1613006001WL050752 SHEREEFA BEEVI 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574129 SHREEFA BEEVI INDIAN OVERSEAS BANK(508541)
35 Kottarakkara KL-13-006-001-011/724
(Ezhukone) 		1613006001NRG24161020231210265 18/10/2023 ZEENATH BEEVI 1613006001WL050752 ZEENATH BEEVI 00177 IOBA0000303 1665 1665 Processed 27/11/2023 8020574123 ZEENATH BEEVI INDIAN OVERSEAS BANK(508541)
36 Kottarakkara KL-13-006-001-011/733
(Ezhukone) 		1613006001NRG24161020231210267 18/10/2023 SHAJI BABU 1613006001WL050752 SHAJI BABU 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574133 SHAJI BABU INDIAN OVERSEAS BANK(508541)
37 Kottarakkara KL-13-006-001-011/744
(Ezhukone) 		1613006001NRG24161020231210268 18/10/2023 LEELAMMA MATHEW 1613006001WL050752 LEELAMMA MATHEW 00177 IOBA0000303 1998 1998 Processed 27/11/2023 8020574125 LEELAMMA MATHEW INDIAN OVERSEAS BANK(508541)
SubTotal 51282 51282
38 Kottarakkara KL-13-006-001-011/2126
(Ezhukone) 		1613006001NRG24161020231210244 18/10/2023 REMYA S 1613006001WL050752 REMYA S 00415 SBIN0000903 333 333 Processed 27/11/2023 8020574145 REMYA S CANARA BANK(508532)
SubTotal 333 333
39 Kottarakkara KL-13-006-001-011/6492
(Ezhukone) 		1613006001NRG24161020231210259 18/10/2023 BABU T 1613006001WL050752 BABU T 00415 SBIN0071007 1665 1665 Processed 27/11/2023 8020574136 MR BABU T STATE BANK OF INDIA(508548)
40 Kottarakkara KL-13-006-001-011/6537
(Ezhukone) 		1613006001NRG24161020231210261 18/10/2023 REMYA I 1613006001WL050752 REMYA I 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8020574143 MRS REMYA I STATE BANK OF INDIA(508548)
41 Kottarakkara KL-13-006-001-011/726
(Ezhukone) 		1613006001NRG24161020231210266 18/10/2023 RASEENA A 1613006001WL050752 RASEENA A 00415 SBIN0071007 1998 1998 Processed 27/11/2023 8020574152 MRS RASEENA A STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 73260 73260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kottarakkara KL1613006001_181023APB_FTO_602164 Canara Bank CNRB0005512 CHEERANKAVU 9990
2 Kottarakkara KL1613006001_181023APB_FTO_602164 Canara Bank CNRB0014502 KUNDARA 1998
3 Kottarakkara KL1613006001_181023APB_FTO_602164 Federal Bank FDRL0001243 KUNDARA 1998
4 Kottarakkara KL1613006001_181023APB_FTO_602164 Indian Bank IDIB000C047 CHADAYAMANGALAM 1998
5 Kottarakkara KL1613006001_181023APB_FTO_602164 Indian Overseas Bank IOBA0000303 EZHUKONE 51282
6 Kottarakkara KL1613006001_181023APB_FTO_602164 State Bank Of India SBIN0000903 KOLLAM 333
7 Kottarakkara KL1613006001_181023APB_FTO_602164 State Bank Of India SBIN0071007 PSB-KUNDARA 5661

Download In Excel